Permit Status Report for Non-Tribal Individual Major Permits - End of Year FY2016 Total Facilities Current Facilities (2) Current % EPA Region 1 CT MA** ME NH** RI VT EPA Issued State Issued Region Total 89 119 74 48 23 32 167 218 385 63 51 68 17 12 5 68 148 216 70.8% 42.9% 91.9% 35.4% 52.2% 15.6% 40.7% 67.9% 56.1% 135 295 62 8 62 438 500 115 131 35 7 35 253 288 85.2% 44.4% 100.0% 56.5% 87.5% 56.5% 57.8% 57.6% 5 20 89 408 147 97 5 761 766 1 12 59 259 140 71 1 541 542 20.0% 60.0% 66.3% 63.5% 95.2% 73.2% 20.0% 71.1% 70.8% 186 174 187 135 90 220 159 152 1,303 1,303 155 168 135 63 80 163 116 138 1,018 1,018 83.3% 96.6% 72.2% 46.7% 88.9% 74.1% 73.0% 90.8% 100.0% 78.1% 78.1% 273 194 176 101 294 125 1,163 1,163 233 194 112 55 255 88 937 937 85.3% 100.0% 63.6% 54.5% 86.7% 70.4% 100.0% 80.6% 80.6% 112 227 29 102 681 1 30 1,122 1,152 88 190 28 88 599 0 28 965 993 78.6% 83.7% 96.6% 86.3% 88.0% 0.0% 93.3% 86.0% 86.2% EPA Region 2 NJ NY NY (EPA)** PR** VI EPA Issued State Issued Region Total EPA Region 3 DC** DE MD PA VA WV EPA Issued State Issued Region Total EPA Region 4 AL FL GA KY MS NC SC TN EPA Issued State Issued Region Total EPA Region 5 IL IN MI MN OH WI EPA Issued State Issued Region Total EPA Region 6 AR LA NM** OK TX TX (EPA) EPA Issued State Issued Region Total 1 of 2 Permit Status Report for Non-Tribal Individual Major Permits - End of Year FY2016 Total Facilities Current Facilities (2) Current % EPA Region 7 IA KS MO NE EPA Issued State Issued Region Total 132 65 176 53 426 426 96 57 109 50 312 312 72.7% 87.7% 61.9% 94.3% 100.0% 73.2% 73.2% 125 3 33 24 27 43 24 3 276 279 91 2 26 24 11 32 24 2 208 210 72.8% 66.7% 78.8% 100.0% 40.7% 74.4% 100.0% 66.7% 75.4% 75.3% 4 67 1 244 7 4 19 2 14 18 354 362 0 60 0 210 2 2 19 0 10 4 301 303 0.0% 89.6% 0.0% 86.1% 28.6% 50.0% 100.0% 0.0% 71.4% 22.2% 85.0% 83.7% 36 7 38 69 73 2 47 178 225 17 0 20 18 48 1 21 83 104 47.2% 0.0% 52.6% 26.1% 65.8% 50.0% 44.7% 46.6% 46.2% 6,561 4,923 75.0% EPA Region 8 CO CO (EPA)** MT ND SD UT WY EPA Issued State Issued Region Total EPA Region 9 AS** AZ AZ (EPA)** CA CA (EPA)** GU** HI MP** NV EPA Issued State Issued Region Total EPA Region 10 AK AK (EPA)** ID** OR WA WA (EPA)** EPA Issued State Issued Region Total All Majors (1) General Notes: (1a) EPA has replaced the Permit Compliance System (PCS) with the Integrated Compliance Information System (ICIS). All states/territories are now using ICIS. Data in ICIS are updated by States and /or Regions depending on data entry agreements. While the above data represent a reasonably accurate estimate of permit status, some inaccuracies may still exist due to data migration-related issues and the nature of the data entry process. (1b) Only active permits and the most recent version of an individual permit are (2) Permits are considered current: (2a) if their expiration dates are not older than 180 days from the time of the ICIS download (9/30/2016). (2b) if the permit expiration field is blank but an application received date is present and the application date is not more than a year old. **Indicates EPA is the permitting authority. (EPA)** indicates permits in authorized States that EPA issues. 2 of 2 Permit Status Report for Non-Tribal Individual Minor Permits - End of Year FY2016 Total Facilities Current Facilities (2) Current % EPA Region 1 CT MA** ME ME (EPA)** NH** RI VT VT (EPA) EPA Issued State Issued Region Total 69 113 260 1 38 52 149 2 154 530 684 47 60 241 0 22 41 83 0 82 412 494 68.1% 53.1% 92.7% 0.0% 57.9% 78.8% 55.7% 0.0% 53.2% 77.7% 72.2% 190 2,424 166 75 166 2,689 2,855 154 484 108 61 108 699 807 81.1% 100.0% 20.0% 65.1% 81.3% 65.1% 26.0% 28.3% 6 29 435 3,450 758 1,314 6 5,986 5,992 4 22 288 2,897 726 1,095 4 5,028 5,032 66.7% 75.9% 66.2% 84.0% 95.8% 83.3% 66.7% 84.0% 84.0% 1,192 2 218 2 567 1,412 1,179 936 242 1,109 4 6,855 6,859 1,057 1 218 2 485 1,273 1,062 868 179 1,008 3 6,150 6,153 88.7% 50.0% 100.0% 100.0% 85.5% 90.2% 90.1% 92.7% 74.0% 90.9% 75.0% 89.7% 89.7% 1,230 997 435 616 3,037 906 7,221 7,221 1,183 997 301 423 2,856 738 6,498 6,498 96.2% 100.0% 69.2% 68.7% 94.0% 81.5% 100.0% 90.0% 90.0% 671 1,076 78 404 2,420 46 124 4,571 4,695 631 870 67 381 2,076 40 107 3,958 4,065 94.0% 80.9% 85.9% 94.3% 85.8% 87.0% 86.3% 86.6% 86.6% EPA Region 2 NJ NJ (EPA)** NY PR** VI EPA Issued State Issued Region Total EPA Region 3 DC** DE MD PA VA WV EPA Issued State Issued Region Total EPA Region 4 AL AL (EPA)** FL FL (EPA)** GA KY MS NC SC TN EPA Issued State Issued Region Total EPA Region 5 IL IN MI MN OH WI EPA Issued State Issued Region Total EPA Region 6 AR LA NM** OK TX TX (EPA)** EPA Issued State Issued Region Total 1 of 2 Permit Status Report for Non-Tribal Individual Minor Permits - End of Year FY2016 Total Facilities Current Facilities (2) Current % EPA Region 7 IA KS MO NE EPA Issued State Issued Region Total 1,290 873 2,370 577 5,110 5,110 831 855 1,680 550 3,916 3,916 64.4% 97.9% 70.9% 95.3% 76.6% 76.6% 254 12 142 9 72 1 234 3 78 771 25 1,551 1,576 204 6 102 8 72 1 124 2 74 734 17 1,310 1,327 80.3% 50.0% 71.8% 88.9% 100.0% 100.0% 53.0% 66.7% 94.9% 95.2% 68.0% 84.5% 84.2% 2 80 1 230 14 59 3 1 81 20 451 471 0 72 1 190 11 55 3 1 58 15 376 391 0.0% 90.0% 100.0% 82.6% 100.0% 78.6% 93.2% 100.0% 100.0% 71.6% 75.0% 83.4% 83.0% 93 6 120 269 1 336 22 149 698 847 40 4 30 93 0 208 1 35 341 376 43.0% 66.7% 25.0% 34.6% 0.0% 61.9% 4.5% 23.5% 48.9% 44.4% 36,310 29,059 80.0% EPA Region 8 CO CO (EPA)** MT MT(EPA)** ND ND (EPA)** SD SD (EPA)** UT WY EPA Issued State Issued Region Total EPA Region 9 AS** AZ AZ (EPA)** CA CA (EPA)** GU** HI MP** MW NV EPA Issued State Issued Region Total EPA Region 10 AK AK (EPA)** ID** OR OR (EPA)** WA WA (EPA)** EPA Issued State Issued Region Total All Minors (1) General Notes: (1a) EPA has replaced the Permit Compliance System (PCS) with the Integrated Compliance Information System (ICIS). All states/territories are now using ICIS. Data in ICIS are updated by States and /or Regions depending on data entry agreements. While the above data represent a reasonably accurate estimate of permit status, some inaccuracies may still exist due to data migration-related issues and the nature of the data entry process. (1b) Only active permits and the most recent version of an individual permit are extracted from ICIS. (2) Permits are considered current: (2a) if their expiration dates are not older than 180 days from the time of the ICIS download (9/30/2016). (2b) if the permit expiration field is blank but an application received date is present and the application date is not more than a year old. **Indicates EPA is the permitting authority. (EPA)** indicates permits in authorized States that EPA issues. 2 of 2 Permit Status Report for Non-Tribal General Permit Covered Facilities - End of Year FY2016 (Facilities Covered by Non-Stormwater General Permits) Total Facilities Current Facilities (2) Current % EPA Region 1 CT MA** ME NH** RI VT 169 331 12 74 23 19 405 223 628 169 102 12 24 23 19 126 223 349 100.0% 30.8% 100.0% 32.4% 100.0% 100.0% 31.1% 100.0% 55.6% NJ NY PR** VI 188 755 4 4 943 947 188 510 4 4 698 702 100.0% 67.5% 100.0% 100.0% 74.0% 74.1% DC** DE MD PA VA WV 30 2,123 2,839 3,524 6,546 15,062 15,062 30 1,618 2,839 3,524 6,546 14,557 14,557 100.0% 76.2% 100.0% 100.0% 100.0% 96.6% 96.6% AL FL GA KY MS NC SC TN 3,157 1,310 317 3,464 437 1,791 1,007 520 12,003 12,003 3,157 767 295 3,449 431 1,791 291 480 10,661 10,661 100.0% 58.5% 93.1% 99.6% 98.6% 100.0% 28.9% 92.3% 88.8% 88.8% IL IN MI MN OH WI 1,269 301 1,075 1,480 14,693 5,112 23,930 23,930 1,184 301 1,075 1,275 14,517 3,720 22,072 22,072 93.3% 100.0% 100.0% 86.1% 98.8% 72.8% 92.2% 92.2% AR GM** LA NM** OK TX TX (EPA) 557 10,493 9,520 21 693 1,317 60 10,574 12,087 22,661 557 10,493 9,520 21 693 1,317 60 10,574 12,087 22,661 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% EPA Issued State Issued Region Total EPA Region 2 EPA Issued State Issued Region Total EPA Region 3 EPA Issued State Issued Region Total EPA Region 4 EPA Issued State Issued Region Total EPA Region 5 EPA Issued State Issued Region Total EPA Region 6 EPA Issued State Issued Region Total 1 of 2 Permit Status Report for Non-Tribal General Permit Covered Facilities - End of Year FY2016 (Facilities Covered by Non-Stormwater General Permits) Total Facilities Current Facilities (2) Current % EPA Region 7 IA KS MO NE 2,617 208 913 298 4,036 4,036 2,617 208 779 298 3,902 3,902 100.0% 100.0% 85.3% 100.0% 96.7% 96.7% CO COe MT ND SD UT WY 1,195 781 273 348 499 164 162 2,641 2,641 273 307 76 157 111 1,705 1,705 65.4% 0.0% 100.0% 88.2% 15.2% 95.7% 68.5% 64.6% 64.6% AS** AZ CA GU** HI MP** NV 48 1,345 107 108 1,608 1,608 14 1,112 107 16 1,249 1,249 29.2% 82.7% 100.0% 14.8% 77.7% 77.7% 5,101 91 93 2,702 1,661 184 9,464 9,648 4,863 11 14 1,887 1,345 25 8,095 8,120 95.3% 12.1% 15.1% 69.8% 81.0% 13.6% 85.5% 84.2% 93,164 85,978 92.3% EPA Issued State Issued Region Total EPA Region 8 EPA Issued State Issued Region Total EPA Region 9 EPA Issued State Issued Region Total EPA Region 10 AK AK (EPA) ID** OR WA EPA Issued State Issued Region Total All GPCFs (1) General Notes: (1a) General permit data are based on the Permit Management Oversight System (PMOS), a web-based system where States and Regions report the inventory and status of general permits. These permits do not include stormwater general permits, nor vessel general permits. (1b) A single general permit covers many facilities. The counts/status for general permits represent the facilities covered by the general permit, not the general permit itself. (2) Permits are considered current: (2a) if their expiration dates are not older than 180 days from the end of the quarter (e.g., 9/30/2016). (2b) For general permits, if the expiration date is missing, all facilities coverages are not considered current unless the State or Region has provided supplemental data. **Indicates EPA is the permitting authority. (EPA)** indicates permits in authorized States that EPA issues. 2 of 2